1999 Session
Budget Bill - HB1450 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Office of Administration | $489,898,437 $491,230,513 | $506,422,031 $533,108,814 |
| |
| General Fund Positions | 498.25 499.25 | 498.25 506.75 |
| Nongeneral Fund Positions | 411.75 412.75 | 411.75 414.25 |
| Position Level | 910.00 912.00 | 910.00 921.00 |
| |
| Fund Sources: |
| General | $473,187,355 $474,507,895 | $489,602,508 $515,774,433 |
| Special | $6,706,774 $6,718,310 | $6,765,855 $7,280,713 |
| Enterprise | $2,355,431 | $2,375,800 |
| Trust and Agency | $7,629,877 | $7,658,868 |
| Federal Trust | $19,000 | $19,000 |